Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20680 |
| Invoice Date | November 8, 2018 |
| Due Date | December 8, 2018 |
| Total Due | $1,425.00 |
Customer:
Sunstate Equipment
5590 Eastgate Mall Rd.
San Diego, Ca
sndsupport@sunstateequip.com
Date of service
11/5/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | Mini ex#157555 From: sunstate |
$100.00 | $175.00 |
| 1.5 | 26'scissor#171266 From: sunstate |
$100.00 | $150.00 |
| 1 | 32' scissor #150484 From:29210 Mira este ct |
$100.00 | $100.00 |
| 1 | Safety toes From: sunstate |
$100.00 | $100.00 |
| 1.75 | 19'scissor#103259 From: sunstate |
$100.00 | $175.00 |
| 2.5 | 19'scissor#101444 From:33750 valley center Rd |
$100.00 | $250.00 |
| 2 | 26'scissor#110486 From:2236 Rutherford Rd |
$100.00 | $200.00 |
| 2.75 | 19'scissor#103259 From:2065 Thibodo Rd |
$100.00 | $275.00 |
| Sub Total | $1,425.00 |
| Tax | $0.00 |
| Total Due | $1,425.00 |